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RAPID:CUSTOM:COUN:COUNCIL REPORT: 07 -02 -14 09:51:33
<br />COUNCIL REPORT
<br />FOR CHECKS 145903 TO 146015
<br />Check#
<br />Date
<br />Amount
<br />Vendor Name
<br />145949
<br />06 -27 -14
<br />8,910.21
<br />ST ANTHONY, CITY OF
<br />145950
<br />06 -27 -14
<br />731.67
<br />ST PAUL, CITY OF
<br />145951
<br />06 -27 -14
<br />749.89
<br />STREICHER'S
<br />145952
<br />06-27 -14
<br />2,257.15
<br />TESSMAN COMPANY
<br />145953
<br />06 -27 -14
<br />120.00
<br />UNIFORMS UNLIMITED
<br />145954
<br />06 -27 -14
<br />2,859.41
<br />XO COMMUNICATIONS SERVICES, LLC
<br />145955
<br />06 -27 -14
<br />5,500.00
<br />GOPHER
<br />145956
<br />07-09 -14
<br />250.00
<br />AARP
<br />145957
<br />07-09 -14
<br />1,736.00
<br />ACCURATE PRESS, INC.
<br />145958
<br />07 -09 -14
<br />198.00
<br />ALLIED BLACKTOP CO
<br />145959
<br />07-09 -14
<br />456.00
<br />ANCOM TECHNICAL CENTER, INC.
<br />145960
<br />07 -09 -14
<br />94.80
<br />ASPEN MILLS
<br />145961
<br />07 -09 -14
<br />15.16
<br />ASTLEFORD INTERNATIONAL TRUCKS
<br />145962
<br />07 -09 -14
<br />25,814.60
<br />BARR ENGINEERING COMPANY
<br />145963
<br />07 -09-14
<br />24,220.00
<br />BERGERSON-CASWELL, INC.
<br />145964
<br />07 -09 -14
<br />157.95
<br />BERRY COFFEE COMPANY
<br />145965
<br />07 -09 -14
<br />128.73
<br />CDW GOVERNMENT, INC
<br />145966
<br />07-09 -14
<br />487.86
<br />COMMERCIAL ASPHALT CO
<br />145967
<br />07 -09 -14
<br />1,115.00
<br />COMPUTEX TECHNOLOGY SOLUTIONS
<br />145968
<br />07 -09 -14
<br />110.00
<br />DREW PICTURE FRAME CO
<br />145969
<br />07-09 -14
<br />597.18
<br />ECM PUBLISHERS INC
<br />_. 70
<br />07 -09 -14
<br />1,000.00
<br />145971
<br />07 -09 -14
<br />300.00
<br />145972
<br />07 -09-14
<br />3,716.90
<br />145973
<br />07 -09 -14
<br />85.50
<br />145974
<br />07 -09 -14
<br />604.50
<br />145975
<br />07 -09 -14
<br />1,184.81
<br />145976
<br />07-09 -14
<br />178.70
<br />145977
<br />07 -09 -14
<br />421.61
<br />145978
<br />07 -09 -14
<br />286.00
<br />145979
<br />07 -09-14
<br />137.88
<br />EHLERS & ASSOCIATES, INC
<br />ELECTRO WATCHMAN INC
<br />EMERGENCY APPARATUS MAINTENANCE INC
<br />FACTORY MOTOR PARTS CO
<br />FASTENAL COMPANY
<br />FERGUSON ENTERPRISES INC
<br />FLEETPRIDE, INC
<br />FRIENDLY CHEVROLET, INC.
<br />FUZIONPRINT
<br />G & K SERVICES, INC.
<br />145980
<br />07 -09 -14
<br />129.00
<br />GARY CARLSON EQUIPMENT
<br />145981
<br />07-09 -14
<br />92.50
<br />GENERAL INDUSTRIAL SUPPLY CO
<br />145982
<br />07 -09-14
<br />72.50
<br />GENERAL REPAIR SERVICE
<br />145983
<br />07 -09 -14
<br />315.00
<br />GRAFIX SHOPPE
<br />145984
<br />07 -09 -14
<br />147.26
<br />GRAINGER
<br />145985
<br />07-09 -14
<br />1,830.39
<br />GRANICUS, INC.
<br />145986
<br />07 -09 -14
<br />250.00
<br />GYM WORKS, INC
<br />145987
<br />07 -09 -14
<br />400.89
<br />H & L MESABI
<br />145988
<br />07 -09 -14
<br />4,527.64
<br />HAWKINS, INC.
<br />145989
<br />07 -09 -14
<br />1,094.87
<br />ICL, LLC
<br />145990 07-09 -14 1,409.79 INNOVATIVE OFFICE SOLUTIONS LLC
<br />"-Q91
<br />07-09 -14
<br />209.00
<br />INSTRUMENTAL RESEARCH, INC
<br />. ?2
<br />07-09 -14
<br />611.00
<br />INTEGRATED LOSS CONTROL, INC
<br />145993
<br />07-09 -14
<br />1,260.00
<br />KONRAD MATERIAL SALES, LLC
<br />145994
<br />07 -09 -14
<br />931.31
<br />L.E.L.S.
<br />145995
<br />07 -09 -14
<br />807.41
<br />MENARDS
<br />Page: 2
<br />Description
<br />2,920.2 GALLONS GASOLINE
<br />ASPHALT MIX
<br />FIREARMS SUPPLIES /AMMO
<br />SEED /COPPER SULFATE /HERBICIDES
<br />RESERVE CLOTHING -N ROSENBERG-BOOTS
<br />PHONE /INTERNET SERVICE 6/11 TO 7/10/14
<br />DOWN PAYMENT -PROJ 14- 3,BASKETBALL COURT
<br />DEF DRIV 6/9 &11 16 PARTICIPANTS
<br />ANNUAL WATER REPORT POSTCARD
<br />ROAD OIL
<br />INSTALL NEW PLUG IN FOR RADIOS
<br />BOYD CLOTHING
<br />#1001
<br />PROFESSIONAL SERVICES 4/19 -5/16
<br />PROJECT #7.2, WELL #15
<br />JUNE COFFEE
<br />APPLE IPAD CASE, MEMORY FOR COMPUTERS
<br />HOT MIX THRU 6/15
<br />CORDLESS HANDSETS
<br />ANDY MASTER SERVICE COLLAGE
<br />HIGHWAY 96 & 35W BRIDGE PROJECT
<br />SUMMARY FINANCIAL STATEMENT
<br />5 YR ARBITRAGE REPORT
<br />EXACQ SOFTWARE RENEWAL 7/1/14- 6/30/15
<br />#0517, #497
<br />DE -ICER FOR STOCK
<br />SAFETY T- SHIRTS
<br />HYDRANT EXTENSIONS, 5# MAG ANODE
<br />#984, CREDIT #984
<br />#70 & #72
<br />JULY -AUG SENIOR NEWSLETTER
<br />6124/14 MATS
<br />6/24/14 MATS
<br />CUT SIGN POST HOLE IN SIDEWALK
<br />CHAPIN SPRAYER FOR CRACK FILLING
<br />LIFT STATION #7
<br />#022
<br />CONES & HOSE HANGER, FUSES
<br />3 MONTH RENEWAL
<br />JUNE PREV MAINT
<br />CUTTING EDGE
<br />CHEMICALS
<br />IRRIGATION INSTALL
<br />IRR START UP
<br />LETTER FOLDING MACHINE, OFFICE SUPPLIES
<br />1 PALLET OF PAPER
<br />BACTI SAMPLES WELLS 10 & 11, IRON FILTE
<br />JULY SAFETY SERVICES
<br />CRACK SEALANT
<br />JULY UNION DUES
<br />LUMBER, HARDWARE, CABLE ANCHORS,BOLTS
<br />
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